HomeMy WebLinkAboutItem 6.6 1997-98Budget&FinPlan (2)
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CITY CLERK
File # D[3][3]~-[2J~
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AGENDA STATEMENT
CITY COUNCIL MEETING DATE: June 25, 1997
Public Hearing: Adoption of the 1997-98 Annual Budget &
Financial Plan
Report Prepared by: Richard C. Ambrose, City Manager
SUBJECT:
EXHIBITS ATTACHED: 1.
2.
5.
.
RECOMMENDATION: 1.
2.
tP( 3.
~ 4.
5.
6.
7.
FINANCIAL STATEMENT:
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3.
Resolution adopting 1997-98 Budget
1997-98 Preliminary Budget & Financial Plan (provided
under separate cover)
Letter from Dublin Partners in Education dated March 14,
1997
Letter from Dublin Fine Arts Foundation dated March 25,
1997
Letter from Resources for Family Development dated
March 26, 1997
Letter from CTV Board Secretary dated May 6, 1997
Letter from Dublin Substance Abuse Council dated May 15,
1997
Letter from Dublin Unified School District regarding P .E.P.
Program dated May 20, 1997
4.
6.
7.
8.
8.
Open Public Hearing
Receive Budget Overview from Staff
Receive Presentations from Community
Groups/Organizations requesting funding
Review Preliminary Budget by Program
Receive Public Comments
Close Public Hearing
Determine which Community Groups/Organizations funding
requests should be funde.4for Fiscal Year 1997-98
Determine which services should be funded for Fiscal Year
97-98
Adopt Resolution approving 1997-98 Annual Budget
9.
Total recommended appropriations for Fiscal Year 1997-98 are
.$25,930,199. Total anticipated Net Expenditures are $23,653,529.
DESCRIPTION: Staffhas prepared a proposed Preliminary Budget and Financial
Plan for Fiscal Year 1997-98 which does not rely upon General Fund Reserves ~. finance City services or
. Capital Improvements for Fiscal Year 1997-98.
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The Budget has been prepared in accordance with the direction provided by the City Council during its' .
February 1997 Budget Preparation Study Session. Existing Landscaping Assessment District fees have
been frozen for Fiscal Year 1997-98 with the exception of the Santa Rita Landscaping Assessment
District in which the City will be charging a fee for the first year. The budget is also predicated upon a
reduction in the Storm Water Control fees.
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The total recommended appropriations for Fiscal Year 1997-98 are $25,930,199. These appropriations
are allocated to the following areas.
Operating Budget
Debt Service
Capital Improvements
Internal Services Fund
TOTAL ANTICIPATED EXPENDITIJRES
$ 18,379,892
1,599,919
5,273,637
266.250
$ 25,519,698
Appropriations to Reserves
$ 410,501
$ 25,930,199
TOTAL 1997-98 APPROPRlATIONS
The Preliminary Budget is funded by $25,685,745 in current year projected revenues and $244,454 in
restricted reserve funds.
For Fiscal Year 1997-98, Staffis recommending an appropriation of$271,106 to General Fund Reserves.
This appropriation is recommended given that the City currently has slweral Capital Costs which are
currently unknown. These Capital Projects include a contractor's claim filed against the City associated .
with the Dougherty Hills Slope Repair Project and the Street Light Acquisition costs which has not been
settled with P G & E. The City also has a need to establish an equipment replacement program for major
pieces of fire apparatus which would require an annual contribution to the City's Internal Services Fund
in the future. In addition, the City is in the process of working with the Dublin Unified School District to
determine the City's contribution toward the Valley High School Community Gymnasium. The
proposed 1997-98 appropriation to General Fund Reserves could possibly be used to fund the City's
initial payment to the School District in Fiscal Year 1998.99.
Community Gronp/Organizational Requests
During the Council Budget Study Session, the City Council requested that Staff identify as high service
levels all community groups/organizational requests with the exception of CTV. During the development
of the Budget, StaffidentiDed a contribution request to the Tri-Valley Visitors & Convention Bureau
which had not been discussed by the Council at its Budget Study. Session; however, the City is currently
obligated under agreement with the Best Western Park Hotel to participate in this organization for Fiscal
Year 1997-98.
Identified in the Fiscal Year 1997-98 Budget are a number of requests for funding by various community
groups/organizations. These requests are as follows.
Dublin Partners in Education
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The City has received a request from Dublin Partners in Education (DPIE) for a contribution of $10,000.
This funding would be used to hire a part-time coordinator position for DPIE. The total cost for the part-
.time coordinator position is estimated at $25,000 with proposed contributions from the City of Dublin,
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Dublin Unified School District, and Dublin partners in Education. During the last year, DPIE raised a
total of$15,000.
During the City's Goals & Objectives session, the Council identified as a high priority to work with the
School District to fund an executive director position for Dublin Partners in Education.
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Staff has not yet had an opportunity to work with the School District to evaluate the alternatives for
supporting Dublin Partners in Education.
Staff is not recommending that the City fund a contribution of $1 0,000 for supporting DPIE overhead at
this time given that the cost of the Director exceeds the total fund raising conducted by DPIE in the last
year. Staffwould recommend that the City work with the School District to identify ways that the City
could assist DPIE in supporting its programs.
Dublin Fine Arts Foundation
Dublin Fine Arts Foundation has submitted a request for the City to once again contribute $10,000 to fund
some of the basic operational costs of the Dublin Fine Arts Foundation. During Fiscal Year 1996-97, the
Foundation will have completed its Arts in the Park Program. The City has contributed to this
organization for a number of years. The funds contributed by the City enable the Foundation to have
matching dollars for grants and working capital.
Staff recommends that the City Council fund the $10,000 requested by the Dublin Fine Arts Foundation.
Resources for Family Development
. For Fiscal Year 1997-98, the City has received a request in the amount of $12,000 from the Resources for
Family Development (RFD). This amount is the same amount offunding granted to RFD by the City in
Fiscal Year 1996-97. These funds are used to promote quality child care within the City of Dublin which
is of particular benefit to employers as the City continues to grow and maintain its economic
competitiveness.
Staifis recommending that the City Council fund RFD's request of $12,000.
Tri-Valley Community Television
For Fiscal Year 1997-98, Tri-Valley Community Television is requesting $23,611. This represents an
increase of$I,605 over Fiscal Year 1996-97. This increase is based on a cost of living increase of
approximately 3.5%, as well as increased operational costs associated with the additions of public access
channels 69 and 70. The Valley City representatives have evaluated CTV's budget at great length and
recommend that each of the CTV member Cities support the proposed increase.
Staffis recommending that City Council fund CTV's request in the amount of$23,611.
Dublin Substance Abuse Council
. The City has received a request from the Dublin Substance Abuse Council to fund Dry Grad Night
($2,500) and Red Ribbon Week ($2,500).
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The City has historically funded these programs as part of its contribution towards drug prevention dforts '
in the community. This year's request is the same level of contribution funded by the City in Fiscal Year
1996-97.
Staff is recommending that the City Council fund the Dublin Substance Abuse Council request in the
amount of $5,000. ."
Dublin Unified SchoolslParent Education Program (p.E.P)
The City has funded the Parent Education Program for the last two years. In Fiscal Year 1995~96, the
Council contributed $4,000 for the purpose of training parent volunteers to serve as drug education
instructors in the fourth grade classrooms. In Fiscal Year 1996-97, the City Council contributed $2,650 to
P .E.P. to expand the program to all fourth and :fifth graders in the School District and to introduce a new
program, lRIBES that focused on self-esteem development.
For Fiscal Year 1997-98, Dublin Unified School District and P.E.P. have requested a contribution of
$4,830 to expand the P.E.P. Program to the new elementary school, Dublin Elementary, as well as to
recertify volunteers at existing program sites.
Staff is recommending the City Council fund this request in the amount of $4,830.
High Service Level Budget Requests
As indicated on page xiii of the Preliminary Budget, a total of$307,717 in higher service levels have been
identified for Fiscal Year 1997-98. The City Manager is recommending that the City Council fund
$160,000 in higher service level requests. Detailed descriptions of the Higher Service Levels is included .
in each appropriate Budget Activity.
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RESOLUTION NO. - 97
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A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
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ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1997-98
WHEREAS, the City Council of the City of Dublin is desirous of establishing an annual Budget
and Financial Plan for Fiscal Year 1997-98; and .
WHEREAS, the Dublin City COWlcil has reviewed and considered the Budget documents and
has received input from the public; and
WHEREAS, the Summary of Appropriations (Exhibit A) attached hereto and made a part of this
Resolution, reflects the 1997-98 Program Budget for the City of Dublin.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby find, determine, declare and resolve as follows:
1. The Dublin City Council does hereby adopt the 1997-98 Budget for the City of Dublin as
outlined in Exhibit A.
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2. The City Manager is hereby authorized to make expenditures and appropriations in
accordance with the Budget as adopted, with the exception of those expenditures which require prior
Council approval in accordance with adopted City ordinances, rules and regulations. Such approval shall
be procured as described, except as follows: The City Manager will be allowed to transfer funds from the
Contingent Reserve (Activity 1080) to operating department health and welfare accounts when required
due to employee turnover or change in status, City COWlcil approved funding for increases in employee
salaries and benefits, and City Council approved funding for increases in contractor labor rates.
PASSED, APPROVED AND ADOPTED this 25st day of JWle, 1997.
AYES:
NOES:
ABSENT:
Mayor
ATTEST:
City Clerk
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EXHIBIT 1
Program/Activity
GENERAL GOVERNMENT
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Administrative Services 641,935
Building Management 1,915,874
Insurance 146,803
Elections 766
Non-Departmental 50.020
TOTAL - GENERAL GOVERNMENT $ 3,414,013
EXHIBIT A
SUMMARY OF APPROPRIATIONS
Recommended
Service Level
1997-98(1)
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signals & Street Lighting
Disaster Preparedness
Fire Services
TOTAL - PUBLIC SAFETY
$ 4,373,083
42,726
200,124
229,855
34,030
3.674.913
$ 8,554,731
Adopted
Service Level
1997-98
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TRANSPORTATION
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~~:@mtt:t:;::%L " .. . .-~. . -'-:'__-, . -:., ':". - .,l:t~ibb:~w-:i_' :,-;; '.li%)rF@_a..tt$QQ.rol.2~P.lli.lt@M*~:t.W:;._lt~ki&tttt@':::'-':::i%,,&-'~N;~iA1
::..-:::.:...........,.-.........:..;.;.:..~ .........-.... --y... ~...........-..,...;...... ~~!.I!f!L..........;.........t.~-.,:.. ... ......*.......................:":E".......:.-:::::.:.x...._-.........~...-+..-........~........~-:..:::w~=..._-.-.-_...;:;;~.....X"::.:"@.w I ,~.,
Street Maintenance 264,680
Street Sweeping 80,600
Street Tree Maintenance 59,110
Street Landscape Maintenance 336.590
TOTAL TRANSPORTATION $ 1,109,012
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HEALTH & WELFARE
Waste Management $ 813,486
~m[.'11J.tl~$iI.w.WftJ.1Il%1\r;~1f&[@~~1MM[M2i~i[lliii[tff.ltlggIf~m:llig~tmttltfWnWUi@Mif.Wf!mMMM{f:
Senior Support Care 7.045
TOTAL - HEALTH & WELFARE $ 832,531
CULTURE & LEISURE SERVICES
,,,,~~,Service $ 216,994
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Heritage Center 55,930
Dublin Cemetery 16,690
Park Maintenance 589,455
Community Television 37,051
;IWlill...iII:.m~.::;%E.Mt@;fiWf::;;m~f&11t~~llliNWHii;f~i;mlIM@tlMttiEiMJMmBttm~
ToiAL"~ CULTURE"& .LETsUR-E~SERVl'cES'....,_..-'-,.,?~~,. $"-'-i~1'1'9;9'50'Y--'-'-"'-'-"""".w,., ~'~----'-? ,'.-,
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Program/Activity
Recommended
Service Level
1997 -98
Adopted
Service Level
1997 -98
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COMMUNITY DEVELOPMENT . - -....... -...............,..
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Economic Development 136.213
TOTAL - COMMUNITY DEVELOPMENT $ 2,349,655
TOTAL OPERATING BUDGET
$ 18,379,892
ENTERPRISE FUND
Dublin Infonnation Inc $ 1,599.919
TOTAL - ENTERPRISE FUND $ 1,599,919
CAPITAL IMPROVEMENT BUDGET
General Improvements $ 660,350
Community Improvements 350,447
Parks 623,502
Street Projects 3.639.338
TOTAL - CAPITAL IMPROVEMENT BUDGET $ 5,273,637
INTERNAL SERVICES FUND BUDGET $ 266,250
. TOTAL EXPENDITURES ALL FUNDS $25,519,698
APPROPRIATIONS TO RESERVES
General Fund $ 271,106
Criminal ActivityFund 2,100
Federal COPs Grant Fund 357
FEMA 12,000
Park In-Lieu 100,389
Measure D 18,430
Stagecoach Landscaping Assessment 6.119
District Fund
TOTAL APPROPRIATIONS TO RESERVES $ 410,501
TOTAL APPROPRIATIONS
$25,930,199
(1) Includes $160,000 in recommended Higher Service Levels. Those budget activities which are
shaded include funding for a recommended Higher Service Level.
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6-G3- 1 997 1 2 : 38Pt-1
FROM DUBLINUNIFIEDSCHDIST 8031669
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DUBLIN PARTNERS.
IN EDUC'ATION (DPIB)
Dublin Psrm.. In Education
Dublin UnifIed School District
7471 Larkdale Avenue, Dublin, CA 94568
(510) 828-2551 Ext.246 FAX: (5]0) 803-1669
To: Dublin City Council
From: Dublin Panners In Education (DPIE) Board of Directors
Date: March 14, 1997
Re: Proposal
BACKGROUND
Dublin Partners In Education (DPIE) has been in existence since 1992. Fonned to include alllocaI .
businesses and community organizations in partnership with the Dublin Schools, DPIE has been quite
successful in building a significant membership and lists an impressive number of support activities for
the schools. Major annual activities include our annual membership luncheon, held at Dublin High
School to view student performances and enjoy lunch prepared and served by the students in the Home
Economics classes. Other significant events revolve around Educational Partnership Week, always
celebrated the third week of March, in which Principal For A Day (CEO Awareness Day), Students into
Business (Job Shadowing), and the Big Bucks Dinner (fund.raiser) are held.
DPIE was also the originator and founder of the From Crayons To Computers Warehouse concept and
enlisted. the assistance of the Tri. Valley Business Council, The Federal Correctional Institute, and our
neighboring school districts to see this project to completion. It now handles 15,000 square feet of
warehouse b-pace filled with donated surplus materials available free to our valley's teachers.
In addition, DPIE raised nearly $15,000 last year, of which $10,000 went into a mini-grant program for
classroom teacher's projects.
CURRENT STATUS
DPIE, now in it's 5th year, has operated totally by volunteer involvement of business, community
organization, and school district volunteers. The recruitment of this involvement and the coordination
of the DPIE activities has become more demanding than what can be accomplished by all volunteers.
Therefore, for continued coordination and strengthening of DPJE's programs to benefit our schools and
community, a part.time paid Coordinator position is greatly needed.
A similar organization, Pleasanton Partners Tn Education (PPIE) has an 80% Director position that is a
paid position. Dublin Partners In Education (DPIE), could accomplish their annual programs with a
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6-113-;-1997 12:38PM
FROM DUBLINUNIFIEDSCHDIST 8031669
P.3
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50% CoordinatorlDirector position. To obtain funding for such a position, it has been proposed by our
Directors that this Coordinator/Director position be a joint funding venmre between the School District,
the City of Dublin, and Dublin Partners In Education (DPlE).
The cost of a halftime CoordinatorlDirector is estimated at $25,000. The partnership to fund this
position is proposed as follows:
$10,000
$10,000
$5,000
The City of DubJin
Dublin Unified School District
Dublin Partners In Education (DPIE)
$25,000
Total
The CoordinatorlDirector would be eApected to conduct fund-raisers and write proposals for funding
that could, in the second year. reduce the contribution by each party in half.
TIMRLlNE
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Should this proposal be approved, the hiring of the DPIE CoordinatorlDirector would take place in July
with a start date of August 1, 1997.
RECOMMENDATION:
, We highly recommend the hiring of a DPIB CoordinatorlDirecror to oversee the DPIE programs in our
community and ask for your consideration in joining in a true partnership to advance our schoolf
business/community partnership efforts.
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em:s- Barnes) Houston) and Howard gave it a medium ranking.
Cm. Lockhart gave it a high ranking.
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Following discussion, the collective City Council ranking was MEDIUM.
ECONOMIC DEVELOPMENT ADDITIONAL OBJECTIVE # 12: Council member Burton
requested "establish permanent Business Development Committee (Business
Commission)."
Cm. Burton wanted a pennanent, on-going Committee and not just a task force.
Cm. Lockhart felt a task force could help define what a business commission should do.
Mayor Houston agreed that the task force would identify what"fhe Business
Development Committee would do.
Cm's Bames) Howard, Lockhart, and Mayor Houston gave it El medium ranking.
Following discussion, the collective City Council ranking was MEDIDM.
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ECONOMIC DEVELOPMENT ADDITIONAL OBJECTIVE #13: Mayor Houston requested e
I "work with School District to fund Executive Director for Dublin Partners in Education."
Mayor Houston indicated that he was a director of the Dublin Partners in Education. He
felt the organization was going to go up or down. He wanted it to keep going because of
the opportunities provided for the business community l111d the school district to work
together and it included opportunities for the students.
em. Lockhart asked if DPIE had talked about hiring a director.
Mayor Houston explained that tile organization was so preoccupied with raising money
that it was getting bogged down. Pleasanton:s- Partners in Education has a full time
director. Dublin's would be a part-time position.
Cm. Lockhart asked if the position was not just a secretarial type position) but would
include marketing thElt would need a professional? She indicated that the program was
successful in Pleasanton and ve.zy helpful ln the community.
A1ayor Houston stated that Dublin Partners In Education is gettzng money from the
businesses) establishing mentor programs) and having teachers going into the business
community to learn how the real world works.
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CITY COUNCIL MINUTES
VOLUME 16
ADJOURNED REGULAR MEETING
February 25, 1997
Mr. Reuel announced an academic excellence awards program at Dublin High School on
February 28th. The business community had responded in a quick and positive way by
eroVlmng different awards to be presented to the students. He felt there was a good
relationship with the businesses.
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Mayor Houston stated this organization helped our educational programs which would
in turn be better for our community.
Cm. Bames indicated she would give it a medium ranking at this time until the CouncJ1
had more information about the Budget '-
Cm. Burton gave it a medium ranking.
Cm. Howard and Lockhart gave if a high ranking.
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Following discussion, the collective City Council ranking was IDGH.
ECONOMIC DEVELOPMENT ADDITIONAL OBJECTIVE # 14: Councilmember Lockhart
requested udevelop formal Downtown Dublin Task Force (Dublin 2010)."
It was detennined to DELETE this objective as it was addressed in another objective.
.CONOMIC DEVELOPMENT ADDITIONAL OBJECTIVE # 15: Councilmember Lockhart
_ equested "develop Business License Listing for all Dublin businesses who request
information."'
Cm's Bames, Burton, Howard, and Mayor Houston all gave it a high ranking.
Following discussion, the collective City Council ranking was HIGH.
ECONOMIC DEVELOPMENT ADDITIONAL OBJECTIVE #16: Councilmember Lockhart
requested "purchase new banners "Shop Dublin Tax Dollars at work."
Cm. Lockhart indicated some businesses have commented to her that some of our
banners are getting worn. She felt if the City purchased new banners that if wOIlld be an
opportunity to put a slogan on the banner. She had seen ~'Shop OakdaJe" banners and
felt they were effective.
Mr. Ambrose responded that some of the banners were at least ten years old
Cm. Barnes stated that ~'Shop Dublin" was not a lot of words which would get the
message across.
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CITY COUNCIL MINUTES
VOLUME 16
ADJOURNED REGULAR MEETING
February 25, 1997
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March 25, 1997
Mayor Guy Houston
Members of the City Council.
City of Dublin
100 Civic Plaza
Dublin, CA 94568
Dear Mayor Houston and Council Members;
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On behalf of the Board of Directors of the Dublin Fine Arts Foundation, I want to thank
the City Council for its past support of our programs, As you know, The Dublin Fine Arts
Foundation provides fine art programs for the Dublin schools, brings both permanent and
temporary sculptures to the public spaces in the community, and creates continually changing
exhibitions in the Civic Center lobby.
This past year we have commissioned two artists to create site-specific works for two of
Dublin's parks and the works have now been installed in Stagecoach and Alamo Creek Park.
We continue to work with the Dublin Unified School District to use capital bond money to create
permanent works of art in all the schools in the district using professional artists and students.
Exhibitions in the Civic Center Lobby have included "Dublin Collects" and "The Art of Raku".
The following is a list of scheduled programs from March,1997 to June, 1998:
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Art Education in the Schools:
March - May, 1997 (8 weeks): The ceramic artist, Judy Hiramoto will work with B classes at
Frederiksen Elementary School create a permanent art project for Frederiksen School as part of
the Foundation's partnership with the Dublin Unified School District to create permanent art
projects in each of Dublin's eight schools.
Summer and Fall, 1997 (12 weeks): The artist Johanna Poethig will work with students from
Wells Middles to create a permanent art project that will be encorporated into the extensive
remodeling that will take place at Wells starting January, 1998. This project is part of the
partnership project with Dublin Unified School District.
September-December,1997 (12 weeks): The artist, Landa Townsend, will work with Valley
High School students to create a ecological garden on the school campus as part of the
partnership with Dublin Unified School District.
October - December. 1997 (12 weeks): The artist, Ellen Openheimer, will work with a group of
elementary students to create a fabric quilt. (pending a grant from the California Arts Council).
Dublin Sculpture Park:
Three works by Roger Berry, Fletcher Benton and Peter Voulkos remain on long term
loan and a ceramic figure by the Oakland artist. Katherine Keefer, along with GAIA by Ned
Smyth are permanent. We continue to look for large-scale works of the highest quality to add to
the park. In an article in the San Francisco Examiner (April 14, 1996) highlighting the city of
Dublin, the commssioned artworks were mentioned as part of the amenities of the Civic Center.
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EXHIBIT 4
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Temporary Exhibitions in the Civic Center Lobby:
We had to temporarily suspend the exhibition program because of the need to refurbish
and obtain more cases for this popular program.
May~June: "Baskets of Beads" an exhibition of contemporary small scale baskets.
June-July: "Dublin Collects", an invitational exhibition from a Dublin resident.
August-September: "Toys as Art"
October-November. "Dublin Collects"
December. Civic Center Christmas Tree
January - June, 199,8: To be developed
This program has been funded by Meyers, Nave, Silver, & Wilson in the past.
Art in the Parks:
The Foundation has been successful in raising funds and completing two of the
commissions for the Art in the Park program. In the next six months, we plan to begin the
second phase of commissioning works for two more Dublin parks.
Artists Residency in Stoneridge Mall:
The Foundation has received a large and prestigious grant from a private Foundation,
The Creative Work Fund, which is composed of members of the Haas Family of San Francisco
to conduct a six month long artist residency in Stoneridge Mall. Three artists, Larry Sultan, Jon
Rubin, and Harrell Fletcher, will begin the residency this summer with exhibitions exploring and
reflecting "Mall Culture" and the surrounding communities to be installed the beginning of August
through October, 1997. Stoneridge Mall will be working with the artists and the Foundation to
involve the surrounding communities and publicize the project.
Through these financially difficult years, we have been able to creatively maintain our
programs in the community by adjusting our operating procedures and establishing partnerships
with The Dublin Unified School District and local businesses. We involve the community from
children to adults with ongoing programs such as bringing artists into the schools to
neighborhood involvement with Art in the Parks.
By raising the majority of our funds from foundations and private sources, we provide art
enrichment to the community at a very modest cost to the taxpayer. However, without the
continued financial support from the city, it would be difficult to raise funds from other sources.
The funds we receive from the city give us credibility, matching dollars for grants, and working
capital.
I have enclosed a copy of our budget for the next year. We recognize the difficult
funding decisions facing the City. However, we are hopeful that you feel the continued support of
the Foundation is warranted by the contribution and enrichment we bring to the community.
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BUDGET 1997/98
General Operating Budget:
Revenue:
City of Dublin
Business & Individuals
Foundations
Community fund raising (Tiles, events)
Total revenue:
Expenses:
Consulting Director
Accounting & Insurance
Supplies, postage, etc.
Fundraising (tiles, brochures, etc.)
Dublin Sculpture Park
Art & the Parks Design Fees
Art in the Schools
Civic Center Lobby Exhibitions
Total operating expenses:
Special Projects:
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$10,000
10,000
7,000
3,000
$30,000
$14,100
2,100
2,000
1,000
2,000
3,000
2,000
1,000
$27,200
Partnership With Dublin Unified School District:
Revenue:
Dublin Unified School District:
Expenses:
Administrative Fee:
Wells Middle School Project
Frederiksen School Project
Total expenses:
Artisit Residency in the Mall:
Revenue: '
Creative Work Fund
Expenses:
Artists fees and materials
/0
$22,000
2,000
10,000
10,000
$22,000
$25,000.
$25,000.
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..1M STEVENS - Slllll
Artist T wyJa Arthur sets a tile in her sculpture at
Stagecoach Park in Dublin. Sarah Azari, 3.
watches, while 13-year old Stephen Reedy
helps Arthur's assistant. Debra Buckley.
II
Park art lassos local support
.I,.? "'~
!by " t ,.I '\. j" eludes actual horseshoes do- 80 far, about half that has
By Ed Franenheim f\ I \X :x~ nated by local ranches. Besides been collected. And with sales
SI'AFFWRITER '\ '" calling attention to the old going strong of small tiJcs Ulat
DUBUN _ Not all the tiles horse-drawn wagons, the shoes can be personalized and placed
portraying hawks, hills and wild- alsO convey the current rural in the park for $100 and $200,
flowers have been installed yet character that surroWlds Dublin. Fasulkey is not worried about
on Stagecoach Park's benches. That ranching reference raising the remainder.
But the art project has al. wasn't purely abstract for Arthur Although they haven't shcllcd
ready won a place in resident and assistant Debra Buckley, out cash, Reedy and ll.year.old
Stephen Reedy's heart. who had to clean fresh manure Tim Gurske have been some of
"Now," the 13.year-old says, and hay from the shoes. Arthur's staunchest backers.
"without this, the park would be "The horseshoes came com- During the three weeks Arthur
missing something. " plete with ambience," said Linda has worked on the mosaic, Ole
Reedy isn't alone in appreci- Jeffery, president of the Dublin two youths have devol.ed many
ating the tiJe sculpture, the work Fine Arts Association, which of Uleir days to helping tilC art-
of East Bay artist 'I'wyla Arthur. sponsored the project.. ists. Reedy and Gurske havc car.
Many neighbors in the area have The shoes fit into a broader, ried materials, provided
praised the piece, which Arthur angular portrait of Ole area's lemonade and even washed Ar.
hopes to complete by Friday. hilly landscape, with poppies thur's car.
'''It captures the feeling that below and black hawks In return, Arthur has given
we wanted," says Janet Fa. swooping above. A lariat loops Reedy some professional feed.
sulkey, who sat on a neighbor. through day, afternoon and eve- back on his oil drawing and
hood conunil1ee that helped rung scenes. shared snacks with the boys.
select the project "Just to kind of tie it to- True pab"ons, the two lads
The feeling that Fasulkey and gether," Artllur said. don't mind that Ole artisL<; will
other residents wanted was a By involving local residenLc; in let Olem placc only one tile in
local, historical one. The park the planning process, Arthur and thc mosaic.
was named after the stagecoach the Fine Arts As..<;ociation have "They'vc got to do their
routes that once defmed Dublin, succeeded in lassoin~ OIC com- thing," Reedy s.1.id.
running north from San Jose to munity's fmancia1 :::upporL Al- Stagecoach Park'!' projed is
Martinez and ea..<;t from San though the city of Dublin and the fIrst of eight art rn.<;talIations
Francisco to Sacramento. the arts .L.c;sociation arc paying slated to go into Dublin's ncigh-
Arthur evokes that past pri- for most of Ull: $12,800 project, borhood parks, and organizers
mari1 thrOll h a mosaic on the the neighborhood mll.<;t pitch in hope that the 1c~C'a.\ involvcmcnt
DUBliN
A:'~~~~~
EngIi'lh class
looked nonnal
enough - the,
posse of backpack-toting
.teen.~ sat during their last
week of school in it typical
Dublin High classroom. .
But Ule group of 18 stu.
. dents doubled this Spring
as a landscape architeCture
team.
With the help of profe.~-
sional artist Seyed Alavi.
the studenL~ designed a
garden for the front of the
school Ulat lakes Ule shape
of a massive head. Dubbed,
"Mindficld," tile garden
features a series of paths
and chain-link fences that
create a see-through maze
in the shape.of a brain.
c, ;.' The'I~tliilie" .'ce
.', ;"1:;'wiflr,w-:.W-l..::Cl: ohg..
, :":beDc:bes~ li;ts
~ ~-:...#;..~~.....,.~ "l::".av-."'t-~ .
, "~ 'w,"vngtegal.e m senupn-
vale groups during IWlch
- a needed option, stu-
dent!; say.
It would also providc a
thought-provoking hus
stop. Besides the unusual
layout, 11 poems would dot the park - lOon upright
signs and one etched into thc ground in the shape of a
question mark coming out of the garden's "mouth."
"It would be something that could be used by'everyone
in this cornrnwlity," said Erin Querio, a student in the
class.
Even as the studenL~ tried to do Dublin a g'tod turn,
the sl.udents aLc;o did some serious learning in tllC pro-
cess, Henderson said.
Even Ulough Hcnderson would have liked to integrate
academic topics more than she did during the J 2-week
project., students did compoS!' poetry for thc plaques as
well as study the !lli.l.ol)' uf mazes,
The project also prompted abStract thinking, Hcn-
deISOn said, as students wrc.c;Ued wiUI the overall design
of the garden.
''They st.arted out with "Class of '9ft. and .'Dublin
High Sehoul" - very mWldlUlt themes - and branched
out to "illt," and "hope" and "spirit" Wid "knowledgc"
- thinAS U1at were more wlivcrs:U," she said. Words
convl')'ing such timele."-~ to)lics win lx, engrawd in eaeh
of thl' garden's 19 benches,
Dublin
students'
brainy
project
By Ed Frauenheim
STAfF WRITER
I~
.'
, .'
11~'" .
., .
~ ~~I -:;..
JAY SOLMONSON-W
Students in Ann Henderson's ninth-grade English class'show off plans for
"Mindfield," a landscape design that would be built on Dub6n High's front lawn.
The project was also perfect for Henderson's class of
rnixerl-ability students, she said, bec:au.'ie student.~ of all
levels contributed and learned from each uUler. .
DUIing a visit to Ule class dwing its last week, studcnts
clearly el\ioyed tackling a real.life task.
"It's het1Cr OWl doing work out tif a book," Janae Mul-
lane said.
Students said one of UIC best plUt.~ of the project was
creating a time cap.'lUle which tht'), "ill bUf)' a.~ Ole
Milldficld's memlln', A video of intcn'it"ll'J; wittl variOIL'i
freshmen lUld lettcfs student.~ wmlt'ln their future sel\'es
will be included,
In )'can; to eomc, Qucrio ,\ilJ remember hcrself a.~ a
restless youth.
"I said) hope I don't live in Dulllin anymorc:' she
said. '
TI1C ptllject, dont. in collaboration ,,;UI tilt' Duhlin Fine
Arts A't'iociation, now "ill hc rC\;M\'t-d by the school
board.
TIlt" hoard appr(l\'t'd the Jln~l'd illl'nllceJlt, hut must
now pa.'iS judgmenl on tilt" dct.:illl'c! "I:Ut~. Ahout SY.OOO
was a1lucatcd fur the gardcn, schuullnmrd llIcmhrr Pat
Me)'cr said.
~--=---r- .
.
.
.
.8:1
RESOURCES FOR FAMILY DEVELOPMENT
.
03/26/97
Richard Ambrose, City Manager
P.O. Box 2340
Dublin, CA 94568
Dear Mr. Ambrose,
Resources for Family Development is pleased to present a request for funding for the
fiscal year 1997/98. We understand the funding for agencies such as ours is outside of
the base budget and will be considered separately from that process.
.
The $12,000. request for 1997/98 is the same amount as the grant that RFD received from,
the City of Dublin for 1996/97. The requested funds are to be used to provide specific
services for Dublin residents. The request for 1997/98 includes all of the services
provided under the 1996/97 contract. During the past 6 months RFD has carried out all
of the goals, objectives and activities outlined in the Dublin workplan. All timelines have
been met.
Dublin residents benefit by having the City acknowledge the importance of quality child
care and ensuring that services are available to help child care providers become licensed
and grow as professional caregivers. Employers benefit by receiving a quarterly
newsletter that keeps them informed about work/family issues and how employers can
help alleviate some of the pressure on employees trying to juggle work and family
responsibilities. The city benefits by recognizing that quality child care is important to
the economic well being of the community, It affects Dublin's ability to attract new
business and maintain established ones.
The enclosed packet of materials includes: evaluation of goals/objectives/activities for
1996/97, a specific outline of proposed services and fees for 1997/98, a proposed work
plan for 1997/98 and a current agency budget.
We look forward to continuing to work with parents, providers and City of Dublin staff.
If you have any questions please do not hesitate to call.
.
I!J
v~~-
~ r~
Ruth Freis, Co-Director
1520 Catalina Court
Livermore, CA 94550-6410
(510)455.5111
FAX {51 0)606-034~
Tri-Cilies Office
(510)791-9256
FAX (510)713-0385
Pleasanlon Office
{51 0)484-2868
EXHIBIT 5
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Ill- V I- I v ..--
WI~.Y 9 1997
C\1Y Of DUBLIN
CITY OF SAN RAMON
2222 CAMINO RAMON
r.o. BOX 5148
SAN RAMON. CALIFORNIA 94583
(510) 275-2200
FAX: 15101866.1436
May 6, 1997
Community Television CTV Channel 30
Board of Directors
RE: Attached Budget Proposal Submitted to City's
The City representatives of Dublin, Pleasanton, Livermore and San Ramon met on Monday, May 6 to
discuss the budget request ofthe CTV Board of Directors.
The representatives of the City's felt that given the political climate in each of our agencies, that we
could support the increase in funding for the operations budget (to the $198,000 level recommended by
the Board) due to TCl subscriber increases, the increase in channels (+channels 69 and 70) and a cost of
living increase of approximately 3.5%. This represents an overall increase of22% of the operation
budget for CTV. The City representatives, myself for San Ramon, Ellyn Axelrod of Livennore, Nelson
Fiahlo of Pleasant on and Steve Honse of Dublin, felt that the additional 10% equipment request for this
year on top of the operations request (which would bring the overall increase in funding to 33%) would
be very difficult to support and defend. We were willing however, to go after TCI for equipment funding
support for CTV since CTV is such a great benefit to TCI and their subscribers,
Given the difficulty we have had in the past several years in securing City funding for CTV, we believe
that the City's will be supportive of the operations budget increase given the challenges CTV faces.
Once again, we did not think that the City's would support both an increase in operations and the
equipment surcharge.
It is important for the appointed representatives of the CTV Board to meet with their respective elected
officials to explain the financial reality of CTV and all that CTV has attempted to do to raise funds. And
finally, the elected officials nee.d to know that without the finanical support ofthe City's, CTV would
cease to exist.
Please feel free to call me should you have any qllestions.
Sincerely,
C:i??
.
Secretary, CTV Board
Parks and Community Services Director
/5
EXHIBIT 6
CITY COUNCIL: nS.2HO
CITY """"",GI.: 275.2))0
ADM'NISTRATIVf SE.VlCES: ns.2)))
PUBLIC SIRVlCU: 275-22'0
POLICE: 275.2)70
PARKS ~ COMMUNITY SIlVIO'S: 2'5-22'0
fNClNI[RING; 275-22511
PlANNING: 275-2210
May 2, 1997
CITY OF DUBLIN -
Steve Honse
1 DO Civic Plaza
Dublin, Ca. 94568
Dear Steve,
We are sending the signed contracts for the remainder of this year. I understand your concern
regarding an increase in costs for the the coming year but it is important that we charge a similar
amount for van rental for each city we serve.ln order to bring Dublin's cost in line with San
Ramon, we suggest a 10% increase per meeting for the City of Dublin. Please keep in mind that
each meeting taped requires a playback person to air the program the following evening for the
same amount of time required for the taping. There have been no addtional charges for this
service.
CTV remains committed to serving each city by providing the lowest cost professional video
production services "in-house". I would be happy to submit examples of costs charged by other
production outfits to provide similar services
.
Please call with any questions. 462.3030
~~~<~
-
Daria Stevens
Executive Director
It
.
frl-Valley Community Television
--.. 510 275 2374 P.04
1'1,..., I -Uo-.L:J:f( l<.j; li1 CITY O~ S. R. PUBLIC SERUS
.;.
'. ..... 2B-Mar-97
TRI-VALLEY CCt~UNITY TELEVISION
. PROPOSED BUDGET 97/9B
.' .
GENERAL
FUND CITY FUNDS RaP TOTAL CAP 1TAl.
BU!X:iET8l INCQ1E
CiTIES 159.611 (J) 169,611
-ROP 20.000 20~OOO
PRQOOCTION 48 ADD 48.400
. iVCF SAANi 0
tMJERt.'RITltG & GRANTS 15.000 15.000
VIAW4 .. REPAIRS. .'.. 4.000 4.000
.PLEDGES & fUNORAlSING 5.0DO 5.000
OUBBINe 4.000 4.DOD
LETS TALK SPORTS 3.600 3~60D
ADDITIONAL SUPPORT 0 15.961
TOTAl PR0-1ECTEO INCM 80.000 159.611 20.000 Z59.61J 15.961
BUffiETEO EXPENSES
CAPITAL 0 ZB.OOO
a CtWmEL D 12.500
SALARIED PERSONNEL 60.000 (2) 80.000
IQJRl Y CTV so.ooo (2) 90.000
lDJRI.Y GF 29.000 (2) 29.000
OOURL'( Ror (Z) 6.500.. 6.500
HOURLY 3 CHANNEL 10.000 (2) 10.000
PAYROLL TAXES CTV 17 . 000 17.000
. PAYROLL TAXES GF 2.900 2.900
?AYfUl...l.. TAXES ROP 650 650
IoIJIU;:ERS C()>lP 2,300 2.300
COHTAACTED SERVICES tTV 1.700 1.700
CONTRACTED SERVICrs GF 13.000 13.000
Tf([Pt'Otf . \3.000 3.000
1 NSWWICE 4.500 4.500
DISTRIBUTION 1.900 1.900
a~PHG. rUOLICITY a ACCTIl(3 13.500 13.500
OFFICE. EX!' 4.000 ZOD 4.200
PRDDUcnorl EXP 2.000 4.00D 500 6.500
TAPES 1. 700 . 3.000 300 3.000
REPAIRS &. toV\WT BOD 4.000 500 5.000
RENT/LEASES 6.550 6.550
'. MEDICAl INSURAHCE POD 900
' .
, . PAY80LL PRDCESSING 2.600 2.BDD
PRCI1OT!OOS & ADVERTISltli 0
HOSPITALliY/PR 500 500 lOll 1.100
MILEAGE (INTERNS) 500 500
TOTAL EXPENSES 39.000 250.750 6.750 298.500 40.500
NET EXCESS/(DEFICIT) --.:11.000 (91~1391 11.250 (38.889 -1.~~..J~~l
---.....
(~) INcLUDes REQU~I"a A 3.~t COLA INLKtASE t . ,
C2} INCLUOES A 3.5% COlA INCREASE
. 11 '.."'~"""~lI\1 . ~fr
.,
"1M 1-~O-.1::;l:;l( .1'-I,~.1 en Y lir: S. R. PUBLIC SERVS
FROM : 8lAJITRl::lI.J::: I~ ~Vl"'= .."0-...... ,~. . --- _.- ----
510 2'1::> ~S(4 l-' .Ij::>
. IKI-VALLEY CO~~NITY TELEV1SiCN
PROPOSED BUDGET 96/97
GENERt\L
FU~ID CITY FUNDS ROP TOTAL
BUDGETED ~NCOME _n .
CITIES 154.214 (n 154.214-
-,
ROP 20,000 20.000
PRODUCTI ON 72 ADO 72.400
TVCF GRANT 5.000 5.000
UNDERWRITiNG & GRANTS 15.000 15.000
VIACOM - REPAIRS 5,000 ~..OOO
PLEDGES & FUNDRAISING 6.000 6,000
DUBBINS 4-.000 4,000
LETS TAL~ SPORTS 5,400 5.400
TOTAL PROJECTED INCOME iC2.aDO 164.214 .. 20.000 2.87,014
BUDGETED E"i<PENSES
CAPIIAL 0
5..ALAIHF.O pF.R.SOlma 77 .400 . 77 .400
EOURLY (SEE L!ST, 33.000 (2) 77 . COO . 5.000 115.600
PAYROLL TAXES " (P4 13 . ;?77 . 500 17.501
v. ...
WORJ:.E.R$ COMP 2.200 . 2.200
. CONTRACTED SERVICES 13.000 2.000 15.000
-;tLEPHOOE !l.OOO: 4,000
I llSLlRANCE 4.son . 4.500
JISilUBlITION 2.000 2..oDO
aKKPNG. PUBLICITY ~ Accn~~ 13.0GO' 13.000
CFi=':iClO: E.XP =00 J.CDO. ,on 4.700
FRODUCTION EXP 1.DOO 4.\::00. 600 5.~CO
TAPES 3,000 .., =00, 200 4.700
~ .-'
REPAlftS & HAUIT 5,000 600 5,;SOO
RElIT ILEASES 6,420 . 6.420
~golCAL iNSURAMCt 900. 90D
PAYROLL F'ROCF>-C;1NG z.;;oo 2,500
PRa1Jr!QNS & ADVERTISING 500 500
HOSP n /ll. ITY IPR 500 ZOO iOO
;'1 LEAlie (1 HTCRHS) 500 5'00
-" 283.321
TCTAL EXPENSES 57.624 2.lBpES7 i.lOD
,
~ET EXCESS{COEFICIT) ~5.-:7S (54.~e3~ ::'2.900 . 3.E93
..... ..... "'_.-_, "' .....-
(1) ASSUl1ES 3.5% COL ::NCREASE
(2) =~OM PROGRAM LIST. A~D FUNDING LIST
.
/$
F'dL
HF'R- 29-:i 9'~7 1 t:.: 59
C IT)' OF S. F: . PUBLI C SEF:I,)S
510 275 2374 P.DS.
THE REQUEST for an INCREASE In the OPERATIONS BUDGET.
ThIS rnquest comes about 15 the rasull of dellblntlor'l$ by first tho Soam's ~et CommlUoo
and thofl tho Board or OI~Clors or CTV.
.
BASIC CORE FUNDINQ COVERS ONL V ABOlrT :zt3 ()f Actual on-elr ProgmmmincJ
ThB dearest example or ttlll pmDlern Is that tn, .arlllY" nBWBCast - wfthout (he eaml~s.
Gnum, and UOOetW~ RChloved by eN - WQuld DO fra=sh/y..prgd&Qd ~n;j on tho air only
lwlce per\W8t ansteao Of fOur urne; per W88lt eTV Is obIlOlted and committed to the four..
lfmtnr..por"'NRk news, based on thll'8q'ue:rtI' for coverage, aJ1;:f confirmed by tha ......WllINf...ip
our RtII'W~ rovea' (see OUflChed). The ~lbmty and vklwe~Qn for lhl6 u5fJtu1
infonnatlomll televlslJon vehlclo (the ~) HIVes not on'" v18W8f8. but the agend8!l,
jrJrIs:!tetlons. am organizations that use the nuws to put out 'PUblIc lnfonnatlon. CiV Is ruluobmt
10 cut seMeM that have boDn succeaGtuf and dlmcull to attain.
SCOP! & VOWMe OF WORK CONTINUES TO JNCR~IL.8UDQ:;T I:U:IlAINa SAME
AI vJa\\Wra cee more toeallnformatlon on televJsJon, CTV ha; ~panaed Us setvlC8!i..,whJlo the
e~ hac _",meln~ =-nttalr Rt (he cutbft(Jk lewSl' establJshe.:j Jar CTV when tho stales sought
the CIties' ravenU8$.
UBER-PAJQ PUBUC AELATlON$ PROGMMMIN3 fNCftitAalNG
Publfo.rnformatlon and public T6IaIkm5 programming fOr fSpectflc p=i::: aOenci85 11& f...for~
servfC8S-WOl1: 1Cl' C'rV -- an! sl8adily Incnulslno. The nUll Ate PUlpaUfy I:Opt low. CiV ilJ In
many Instances tundlon~ as .. vendor. but \I/ffh non.v8ndor"'ke tMea. An Important pArt of
eTV I~ to pro~ 1000000OD:st iQ~3ion that 5CrwS the QtJes, publle aoertCIDS. 8M pUbli.e 18dor.
CTV HA$ STRETCH en FTS EQUIPMENT, ITS BUDQET. AND rra PER80NNEL
The equipment Originally pwt:hased ten years ago Is &till frt service. It hili baln been ~Dllfrv:j
lTIo3lly In-hol4Oe' br s.rr onglneer ,JRCk OlIVer. The Dr1;lnal Amount of WO.OOO ($55.ooD from
'sell clty) mllnD the inillal outlay of almost $'OO,OOD...~ stnMch~ QV\'lr e gc- g Y"~ and W1l$
spent Slowly over time, VJdeo oqu/pmenr Is tYPbllt obsollJle and worn out In 1Ivt Y..I"II. C'TV's
equJomvnt Is hellVtly IIMtJ. and IS also ma:ia to functJgn In mulUple luks. C'fV aupplemontcd Its
btmaet byeamino revonuol. .al::ll'lg ~ and U8k1ng undeMritlng and mom~hlDlll. 80
CTV has been able to b::rtb pun::hcse and repair subst8ntia1ty 0\/'8f and above the od3Uutl captat
aMoamt .....Ith C7V-eal118d aOUam. So man" y"a~ hay. besn 5])ent In thIs hsavy.usa mode,
hOWfMtr. lhm CTV equfpm4tnt Is sfJpp'ng behlncL.and mplacomoma filnd UPOnsdD$ must bogln.
OUlt PROQUCTlON suee!Ss CREATES OTHER PROBLEMS
eTV '$ moat valu8bf8 hOurly people nave been InCl"e.Sll~y "lfed awqy, for m;ampIe to Say TV.
BBC8l$A th. mf.POrionco ot CTV I:; very l'Col-wortQ. "frO ~ 1l11~ ~8 WAD wam tQ gain DoDd
&xperleoca. 8l1t as these people become tm/ned. tney booom. soUQht..a1tur by industry
emp/oyem \W1O Olin pay fnQfll. eTV loses t.ey peop(e and tonaanny t&1l1Jlns, ~eBdino to qusUty
MntroI~. Semg able to PilY 811 hourly Alto doi"er 10 mnar non-prorllil 8nd insUtuUahl$
sImilar 10 CTV - would aUow us to dectelllse tiey-people tuln..ovef'.
EARNINtJ OUR SlIPPlBIENTS TO OUR BUDGeT
The &IIm~ al1d u~nij. elc.. are dlrncutt to p:B::!&::t In amy Diven year. CTV has don.
extremely well In some: yea;a, nollo otlll!f" YUIU'S. NfIW .pPI'D~ are coTlGtGn&Jy being tried. .
BA8fC MA.NDAT!: SERVICE TO GENERAL PUBUc
"the aerm. that CTV PI"C1V1t:te810 tho general J)UbIlc hll$ nD IitJli)la spokeapemnn IC:lvocatlng
support 10 CTV. Ratftftl'. 'U1~ a' NS~ a,.. l:Itrvod .ono by onc.~ 1m t.""".r who wrtt_
a lhII:It...you n.oto for a new.s. story, the public lofuTmli1iDn aMc:ar of an &DenCy who 8P;)redat8$
ge1t1ng (Jut their DQem:y's InfonnaUon on rrle news, th& reai::f8l1t wtw tra~uentty watches the news
beoauae It's lha only televlalon COVeraQe abOut tftOlI' ctty on t~levlsilln._..lhc:!ile .re all examples Dr
oftlb!rnCJ Who Bpp'IJC/&tV Chis SOrvlOB Inlt Ine Clues basa:arly proYIde. In a ctrcfe of.cause and
irffeet: the dlitts provide lhe aUB funalng. tnen CTV Is able to aU",=t vlewe~ (and underw11Una)
am! mlllntaln thl news, whleh can f'lNth Iflowef$ with, for ex&mpIO, GlJ inr~mnatlDn. FUl1her.
eTV ha$ shOWllII con Q8m up to one-third of lbi: lotal buclgat Jf1rvvenualo supplemem II!! own
OpelnlUQOS ana Capital Jrnptnvtnnent!:. And final Iv. C1V offers tC7lY-COst tctf8vfal:Jn oroductlon
&8Nlces. to the ClUes.
.
.
/7
Tri-Valley Community Television Corporation
.
Proposed
;: City Funding
Operations Bud~et:
The proposed funding increase for CTV in FY 1997/98 is for an additional $44,298 for base
operations, with a total base budget of $198,510. This 22.5% increase is proposed to cover
additional expenses of providing a "base level" of programming for the funding Cities on three
PEG channels (30,69 & 70), an increase of programming time of 66% over last year, This base
level includes the following programs: 580/680 News, Mayor's Report, and Valley Forum.
Increases in costs incurred by CTV during FY 1996/97 have been in equipment and maintenance
of the aging equipment at the station. Additionally, the software and hardware costs associated
with the progI1lmming and broadcasting of an additional two PEG channels have put a major
demand of both time and money on the station.
It is also important to realize that this funding request brings CTV back to funding levels pre-
1992/93 when each city contributed $48,000 for the operations of Community Television,
.
A!;'ency 1992/93 1993/94 1994/95 1995/96 1996/97 ProDol'ed
Fundinl! Fundim! Fundinl! Fundin!! Fundin!! 1997/98
Fundin!!
PleasantoD $48,000 $41,000 $46,590 $47,221 $48,934 564;308
Livermore $48,000 $41,000 $42,790 $45,000 $46,632 565,109
Dublin $48,000 $20,279 $21,893 $21,236 $22,006 523,611
San Ramon $48,000 $41,000 $33,436 $34,196 $36,642 545,482
Total $192,000 $143,279 5144,709 5149,000 $154,214 $198,510
Agency # Subscribers -5/96 # Subscribers - 5197 5/SubscriberIY r Total
Pleasanton 19,168 19,836 $3.242 $64,308
Livermore 19,318 20,083 $3.242 565,109
Dublin 7,236 7,283 $3.242 $23,611
San Ramon 13.508 14.029 53.242 545,482
. Totais 59,257 61.231 5198,510
;.0
Note: Each City also receives a $1,000 "contribution" for equipment and repair annually from
TCI as a franchise requirement. Each City in turn, contributes that funding for repair of .
equipment at CTV.
CTV Fundraising Activities
Over this past fiscal year, the CTV Board of Directors has initiated several new funding
activities, which will, in the future, should produce income for the station. Three major funding
programs were initiated this past year: 1) CTV bill stuffer in the TCI billings: marginal return
on the time it took to put the program in place; 2) Established CTV Honor Roll for $100
contributors; and finally, 3) CTV has signed on as a "Donor Advised Fund," of the Tri-Valley
Community Fund, establishing an endowment fund in the name of Community Television for the
benefit of all.
The CTV Board of Directors is most excited about working with the Tri-Valley Community
Fund, and hopes that this relationship will help produce the required revenues to lessen the
dependency of CTV on the donor cities.
The CTV Board of Directors, in cooperation with our member Cities, would like to approach
TCI for financial assistance with our equipment (both hardware and software) needs for the
station. Additionally, CTV will be soliciting grants for equipment needs at the station from
foundations and trust funds that support public education and public television.
.
)./
.
.
15108333322
DUBLIN HIGH SCHOOL
PAGE 01
DUBLIN HIGH SCHOOL
"^ C"L1ro~Nl" Ol~T1NGUlSHED ScHOOL"
1'" 1< 1"1 * lt90
M,uv EVEll'ltv. PRINCU'AL
BILL Coun.I\g,ISTANT P1lINC"'^l
Bl.AIr<<. SoP.ltreD"l ~1::n^NT PRINCF^L
May 15, 199f"
Mr. Richard Ambrose. City Manager
City of Dublin
100 Civic Plaza
Dublin. CA 94568
Dear Mr. Ambrose:
At this time the Dublin Substance Abuse Council is requesting $5,000 from the City of Dubin
to support the annual "Red Ribbon Week" activities and the high school -Dry Grad Nite" event.
The amount requested will be divided between both events.
.
Thank you for your consideration.
Sincerely,
J5cr1?
-
~.{ed.P.V
Bob Kreider
Chairperson. DSAC
BK/sf
.
).~
6151 Vlll~ PMk.W^Y
. DuauN,. CA 9oC68-1699
(510) s:n-33OO - FAX (S'lO) 833-3322
EXHIBIT 7
....-20-1 997 1 2: 22PM
FROM FREDERIKSEN SCHOOL 510 829 2562
P.,2
---
~ederiksen Elementa!Y &>chool
, 724.3 T'BmBrnck Drive ~ Dublin, CA 94568 'i" (510)828-1037
'fAX (510)829-'2562
&herri Beetz 'i Principal
Marie MOreJm 'e Vice Principal
May 20, 1997
City Council
City of Dublin
100 Civic Plaza '
Publin, CA 94568
Dear Council Members,
I am writing this letter in support of the Parent Educator Program at Frederiksen School in the Dublin Unified
School District. . Under the direction of Karen Sevilla, the PEP program has proven to be a valuable supplement
to our drug education curriculum. The importance of this program cannot be understated. Karen Sevilla has
sought donations from local businesses and successfully recruited parent volunteers to serve as drug education
instructors in our fourth and fifth grade classrooms. Parent volunteers in the PEP program provide drug
awareness lessons, choices for a healthy lifestyle, and teach children tactics to resist peer pressure. These are
interactive lessons which involve the whole class in a variety of activities. .
' Mayor .Houston supports drug education programs in the schools. The PEP program has proven to be successful
for our students and has met with the approval of our parents. As a drug education program, PEP offers some
distinct advantages. First, it involves members of our community in a meaningful way. Parents who teach
children healthy choices 'and refusal skills are helping shape the youth of our city. Another advantage is PEP's
cost effectiveness. Parents can be trained for an initial e>..-pense of$175 and recertified annually for $15.
Supplies . and administrative fees cost about $600 per year.
Karen Sooa met with the site councils and parent clubs of each elementary school and persuaded volunteers' and
staff to develop local Parent Educator Programs. So far, she has been able to recruit a dedicated cadre of'
volunteers for each school. The success of PEP virtually speaks for itself.
With assistance from the City of Dublin, the PEP program could continue to be a model drug prevention
program, Under the leadership of Karen Sevilla, I am confident that students will continue to ben~t from the
,Parent Educator Program:.
Sincerely,
~
Sherri Beetz.
Principal.
~
.
';.'
SBzjw
EXHIBIT 8
..
FROM FREDERIKSEN SCHOOL 510 829 2562
Ni.eJ.son
Total
P;, E _ p., Budget
MU:J;'ray
P.3
Total
400.00
200.00
120.00
200.00
250.00
120.00
$1,290.00
Total
20.0.00
200.00
120.00
,300.00
175.00
60.00
$1,055.00
400.00
200.00
160.00
150.00
$ 910.00
800.00
200.00
250.00
175.00
150.00
$1,575.00
$4,930.00
Tot:.al Budget:. for 1.997 - 1.9gB
(Average cost per student = $7.10)
. ;.tI
.Training. (200.00 x 1) $
Administration Fee
Recertification (20 x 6)
Supplies '
Party
Recognition Luncheon (15.x4)
Total
P.E.P. Budget
Frederiksen
'Training (2)
Administration Fee
Recertification (20x8)
Recqgnition Luncheon(15.xlO)
Total
DubJ.~n Elementary (New School)
Training, (4)
.Administration Fee
supplies
Party
Recognition Luncheon(15.xlO)
Total